The following Bill of Lading record outlines a container shipment imported into the US by JR GRANITES, INC. This shipment is registered as coming from CAJUGRAM GRANITOS E MARMORES via Sao Paulo,Brazil with logistic notifications handled by EMPIRE TRADING & LOGISTICS LLC. Manifest records show a quanitity of 8 BDL with a total weight of 62214 Pounds arrived on 2019-08-02 via the vessel BUXCOAST to the port of Savannah, Georgia. Cargo includes products identified as (one) 20 dv cntr with polished marble and gra nite slabs, as follows: 8 bundle(s) with 50 s labs 03 cm 282,1 m2 due:19br0008130964 r.u.c. : 9br32440901100000000000000000562157 ncm: 68 02.91.00, 6802.93.90 hs code: 6802.91, 6802.9 3 invoice: 10148/19 proforma: 78589/19 wooden package used: treated / certified.
| Carrier Code | ZIMU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8 BDL |
| Manifest Weight | 62214 Pounds |
| Manifest Dimension | 299 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1026776 | 8 | (ONE) 20 DV CNTR WITH POLISHED MARBLE AND GRA NITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 50 S LABS 03 CM 282,1 M2 DUE:19BR0008130964 R.U.C. : 9BR32440901100000000000000000562157 NCM: 68 02.91.00, 6802.93.90 HS CODE: 6802.91, 6802.9 3 INVOICE: 10148/19 PROFORMA: 78589/19 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| ZIMU1026776 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8015714 | () | 7S | Regular Bill | 1 | 2019-07-02 / 2019-08-03 |